| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2021 11 | 910.468.544,94 | -2,7 | -25.160.011,57 | 7,4 | 62.325.055,62 |
| 2021 10 | 848.143.489,32 | -16,7 | -170.532.210,55 | -13,1 | -127.982.143,44 |
| 2021 9 | 976.125.632,76 | 2,1 | 20.265.153,61 | 81,9 | 439.493.745,73 |
| 2021 8 | 536.631.887,03 | -9,7 | -57.762.546,93 | -21,3 | -145.270.728,93 |
| 2021 7 | 681.902.615,96 | -26,0 | -239.220.001,47 | -17,6 | -145.988.376,04 |
| 2021 6 | 827.890.992,00 | 13,1 | 95.643.723,74 | 3,3 | 26.556.340,63 |
| 2021 5 | 801.334.651,37 | 80,1 | 356.291.950,48 | -6,8 | -58.873.865,90 |
| 2021 4 | 860.208.517,27 | 216,5 | 588.442.502,12 | -7,9 | -73.956.329,11 |
| 2021 3 | 934.164.846,38 | 36,9 | 251.680.029,38 | 12,7 | 105.529.090,29 |
| 2021 2 | 828.635.756,09 | -9,7 | -88.736.484,45 | 2,7 | 21.836.675,69 |
| 2021 1 | 806.799.080,40 | -6,8 | -58.673.838,68 | 10,0 | 73.299.798,08 |
| 2020 12 | 733.499.282,32 | 3,9 | 27.274.755,86 | -21,6 | -202.129.274,19 |
| 2020 11 | 935.628.556,51 | 7,4 | 64.676.236,32 | -8,2 | -83.047.143,36 |
| 2020 10 | 1.018.675.699,87 | 27,4 | 219.313.579,16 | 6,6 | 62.815.220,72 |